fiscal_year,fund,department,tag_peoples_budget,class,total
2024,General Fund,Art Museum,Arts & Culture,"Contrib., Indemnities & Taxes",2142000
2024,General Fund,Auditing (City Controller),Government Operations,Personal Services,10599672
2024,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,508573
2024,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",40000
2024,General Fund,Board of Ethics,Government Operations,Personal Services,1322433
2024,General Fund,Board of Ethics,Government Operations,Purchase of Services,52500
2024,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",7500
2024,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,1089023
2024,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,80681
2024,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",22727
2024,General Fund,City Commissioners,Government Operations,Personal Services,11193816
2024,General Fund,City Commissioners,Government Operations,Purchase of Services,14740101
2024,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",3183733
2024,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,City Council,Government Operations,Personal Services,16700583
2024,General Fund,City Council,Government Operations,Purchase of Services,2521885
2024,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",528650
2024,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",100
2024,General Fund,City Council,Government Operations,Payments to Other Funds,100
2024,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,100
2024,General Fund,City Treasurer,Government Operations,Personal Services,1819025
2024,General Fund,City Treasurer,Government Operations,Purchase of Services,3251903
2024,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",43724
2024,General Fund,Civil Service Commission,Government Operations,Personal Services,183057
2024,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2024,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",1094
2024,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,13360000
2024,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,5767611
2024,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,12246293
2024,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",26654
2024,General Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",505000
2024,General Fund,Commerce - Convention Center Subsidy,Government Operations,Purchase of Services,15000000
2024,General Fund,Commerce - Economic Stimulus,Government Operations,Purchase of Services,16334550
2024,General Fund,District Attorney,Courts & the Justice System,Personal Services,46912929
2024,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,3373866
2024,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",832275
2024,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2024,General Fund,Finance,Government Operations,Personal Services,11795202
2024,General Fund,Finance,Government Operations,Purchase of Services,5000698
2024,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",47024
2024,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",25758000
2024,General Fund,Finance,Government Operations,Payments to Other Funds,40612698
2024,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,54000000
2024,General Fund,Finance - Budget Stabilization,Government Operations,Payments to Other Funds,42261000
2024,General Fund,Finance - Community College Subsidy,Government Operations,"Contrib., Indemnities & Taxes",51003181
2024,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1660996026
2024,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",50000
2024,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",49246000
2024,General Fund,Finance - Reg #32,Government Operations,Personal Services,5200000
2024,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",250000
2024,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",282052590
2024,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,180094
2024,General Fund,Fire,Emergency Services,Personal Services,365611225
2024,General Fund,Fire,Emergency Services,Purchase of Services,13854729
2024,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",14142530
2024,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",0
2024,General Fund,Fire,Emergency Services,Payments to Other Funds,7186300
2024,General Fund,First Judicial District,Courts & the Justice System,Personal Services,116833778
2024,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,9875191
2024,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2343461
2024,General Fund,First Judicial District,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2024,General Fund,Fleet Services,Government Operations,Personal Services,21146675
2024,General Fund,Fleet Services,Government Operations,Purchase of Services,6430287
2024,General Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",27676744
2024,General Fund,Fleet Services,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Fleet Services - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",15359245
2024,General Fund,Free Library,Libraries,Personal Services,59121703
2024,General Fund,Free Library,Libraries,Purchase of Services,4299722
2024,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",7513098
2024,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",0
2024,General Fund,Human Relations Commission,Government Operations,Personal Services,2646469
2024,General Fund,Human Relations Commission,Government Operations,Purchase of Services,71901
2024,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",38031
2024,General Fund,Human Services,Youth Services,Personal Services,37396767
2024,General Fund,Human Services,Youth Services,Purchase of Services,180510950
2024,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",1802170
2024,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",0
2024,General Fund,Labor,Government Operations,Personal Services,4249815
2024,General Fund,Labor,Government Operations,Purchase of Services,497319
2024,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",21420
2024,General Fund,Law,Government Operations,Personal Services,16857049
2024,General Fund,Law,Government Operations,Purchase of Services,11813145
2024,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",184676
2024,General Fund,Law,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Licenses & Inspection,Government Operations,Personal Services,28501910
2024,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,14946444
2024,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",809475
2024,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,86609
2024,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,172107
2024,General Fund,L&I - Board of L&I Review,Government Operations,Purchase of Services,10436
2024,General Fund,Managing Director,Government Operations,Personal Services,31961256
2024,General Fund,Managing Director,Government Operations,Purchase of Services,147139729
2024,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",3804618
2024,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",4300000
2024,General Fund,Managing Director,Government Operations,Payments to Other Funds,0
2024,General Fund,Managing Director - Defenders Association,Government Operations,Purchase of Services,61997780
2024,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Personal Services,2203640
2024,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Purchase of Services,808002
2024,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,"Materials, Supplies & Equip.",12000
2024,General Fund,Mayor's Office,Government Operations,Personal Services,5288872
2024,General Fund,Mayor's Office,Government Operations,Purchase of Services,727680
2024,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",51192
2024,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",100000
2024,General Fund,Mural Arts Program,Arts & Culture,Personal Services,629179
2024,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,3054141
2024,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,3661271
2024,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,25259177
2024,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",104000
2024,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,5749903
2024,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,12306088
2024,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",364968
2024,General Fund,Office of Children and Families,Government Operations,Personal Services,481098
2024,General Fund,Office of Children and Families,Government Operations,Purchase of Services,0
2024,General Fund,Office of Children and Families,Government Operations,"Materials, Supplies & Equip.",0
2024,General Fund,Office of Children and Families,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,1547054
2024,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,1886857
2024,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",15998
2024,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Contrib., Indemnities & Taxes",0
2024,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,10635985
2024,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,69544170
2024,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",344127
2024,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",32421
2024,General Fund,Office of Human Resources,Government Operations,Personal Services,6509982
2024,General Fund,Office of Human Resources,Government Operations,Purchase of Services,6127871
2024,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",72903
2024,General Fund,Office of Human Resources,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,31866139
2024,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,60080243
2024,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",4469423
2024,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,1608732
2024,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,22182390
2024,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",8064399
2024,General Fund,Office of the Inspector General,Government Operations,Personal Services,2238188
2024,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,99695
2024,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",8665
2024,General Fund,Office of Property Assessment,Government Operations,Personal Services,16021562
2024,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,1926020
2024,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",362600
2024,General Fund,Office of Sustainability,Government Operations,Personal Services,1511901
2024,General Fund,Office of Sustainability,Government Operations,Purchase of Services,1286984
2024,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",1000
2024,General Fund,Office of Sustainability,Government Operations,Payments to Other Funds,175000
2024,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,65706117
2024,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,8673442
2024,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",3538538
2024,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",1500000
2024,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,0
2024,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,7031654
2024,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,21756463
2024,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",116305
2024,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",6500000
2024,General Fund,Police,Police,Personal Services,800086615
2024,General Fund,Police,Police,Purchase of Services,16369164
2024,General Fund,Police,Police,"Materials, Supplies & Equip.",16875982
2024,General Fund,Police,Police,"Contrib., Indemnities & Taxes",0
2024,General Fund,Police,Police,Payments to Other Funds,22500000
2024,General Fund,Prisons,Courts & the Justice System,Personal Services,172050282
2024,General Fund,Prisons,Courts & the Justice System,Purchase of Services,111916569
2024,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",7105822
2024,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",1701757
2024,General Fund,Procurement,Government Operations,Personal Services,3612226
2024,General Fund,Procurement,Government Operations,Purchase of Services,3576628
2024,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",46868
2024,General Fund,Procurement,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Public Health,Public Health Centers,Personal Services,69046910
2024,General Fund,Public Health,Public Health Centers,Purchase of Services,70157457
2024,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",8608549
2024,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",0
2024,General Fund,Public Health,Public Health Centers,Payments to Other Funds,923404
2024,General Fund,Public Property,Government Operations,Personal Services,12395405
2024,General Fund,Public Property,Government Operations,Purchase of Services,48484992
2024,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1405461
2024,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Public Property,Government Operations,Payments to Other Funds,33373310
2024,General Fund,Public Property - SEPTA Subsidy,Government Operations,Purchase of Services,109567000
2024,General Fund,Public Property - Space Rentals,Government Operations,Purchase of Services,37448243
2024,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,31162103
2024,General Fund,Records,Government Operations,Personal Services,3616541
2024,General Fund,Records,Government Operations,Purchase of Services,804122
2024,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",143758
2024,General Fund,Records,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Register of Wills,Government Operations,Personal Services,4450243
2024,General Fund,Register of Wills,Government Operations,Purchase of Services,421959
2024,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",152596
2024,General Fund,Revenue,Government Operations,Personal Services,22626664
2024,General Fund,Revenue,Government Operations,Purchase of Services,5158798
2024,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",1069045
2024,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Sheriff,Courts & the Justice System,Personal Services,30232235
2024,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,1347080
2024,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",1287133
2024,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2024,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,122585099
2024,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,201632422
2024,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,55178274
2024,General Fund,Sanitation,Trash & Sanitation,Personal Services,90005569
2024,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,5461616
2024,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",12439954
2024,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",53171
2024,Water Fund,Office of Innovation and Technology,Government Operations,Personal Services,11984930
2024,Water Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,26330084
2024,Water Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",1810893
2024,Water Fund,Managing Director,Government Operations,Personal Services,138550
2024,Water Fund,Fleet Services,Government Operations,Personal Services,3703717
2024,Water Fund,Fleet Services,Government Operations,Purchase of Services,1489000
2024,Water Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",4044640
2024,Water Fund,Public Property,Government Operations,Purchase of Services,5494744
2024,Water Fund,Water,Government Operations,Personal Services,162051251
2024,Water Fund,Water,Government Operations,Purchase of Services,215261864
2024,Water Fund,Water,Government Operations,"Materials, Supplies & Equip.",86826760
2024,Water Fund,Water,Government Operations,"Contrib., Indemnities & Taxes",510000
2024,Water Fund,Water Department City of Philadelphia - 13 - City of Philadelphia,Government Operations,Payments to Other Funds,71500000
2024,Water Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,148176371
2024,Water Fund,Finance-Indemnities,Government Operations,"Contrib., Indemnities & Taxes",6000000
2024,Water Fund,Revenue,Government Operations,Personal Services,10791338
2024,Water Fund,Revenue,Government Operations,Purchase of Services,5154000
2024,Water Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",2085500
2024,Water Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,209771743
2024,Water Fund,Procurement,Government Operations,Personal Services,126961
2024,Water Fund,City Treasurer,Government Operations,Purchase of Services,2650000
2024,Water Fund,Law Department City of Philadelphia - 14 - City of Philadelphia,Government Operations,Personal Services,3481095
2024,Water Fund,Law Department City of Philadelphia - 14 - City of Philadelphia,Government Operations,Purchase of Services,691614
2024,Water Fund,Law Department City of Philadelphia - 14 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",43010
2024,Water Fund,Office of Sustainability,Government Operations,Personal Services,135874
2024,Water Fund,Office of Sustainability,Government Operations,Purchase of Services,47000
2024,Water Fund,Water,Government Operations,Personal Services,50361
2024,Water Fund,Water,Government Operations,Purchase of Services,745700
2024,Water Residual Fund,Water,Government Operations,Purchase of Services,8000000
2024,Water Residual Fund,Water,Government Operations,"Materials, Supplies & Equip.",8000000
2024,Water Residual Fund,Water,Government Operations,Payments to Other Funds,16994000
2024,County Liquid Fuels Tax Fund,Streets,Streets,Personal Services,3734000
2024,County Liquid Fuels Tax Fund,Streets,Streets,Purchase of Services,6720330
2024,County Liquid Fuels Tax Fund,Streets,Streets,"Materials, Supplies & Equip.",400000
2024,County Liquid Fuels Tax Fund,Streets,Streets,Payments to Other Funds,18670
2024,Special Gasoline Tax Fund,Streets,Streets,Personal Services,11294283
2024,Special Gasoline Tax Fund,Streets,Streets,Purchase of Services,16689495
2024,Special Gasoline Tax Fund,Streets,Streets,"Materials, Supplies & Equip.",11886222
2024,Special Gasoline Tax Fund,Streets,Streets,Payments to Other Funds,30000
2024,Special Gasoline Tax Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1000000
2024,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,459029
2024,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Pers. Svcs.-Emp.Benefits,161139
2024,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,1439499832
2024,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Payments to Other Funds,100000
2024,Hotel Room Rental Tax Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",81000000
2024,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,Personal Services,100000
2024,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,Purchase of Services,75000
2024,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,"Materials, Supplies & Equip.",30100
2024,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,"Contrib., Indemnities & Taxes",100
2024,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,Payments to Other Funds,100
2024,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Personal Services,426090
2024,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,1021193
2024,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",979909
2024,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Payments to Other Funds,49819099
2024,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,4767787
2024,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Pers. Svcs.-Emp.Benefits,574681
2024,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,27860044
2024,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",76925
2024,Grants Revenue Fund,Managing Director,Government Operations,Personal Services,9525674
2024,Grants Revenue Fund,Managing Director,Government Operations,Pers. Svcs.-Emp.Benefits,227000
2024,Grants Revenue Fund,Managing Director,Government Operations,Purchase of Services,25044543
2024,Grants Revenue Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",675000
2024,Grants Revenue Fund,Police Department City of Philadelphia - 17 - City of Philadelphia,Government Operations,Personal Services,11415482
2024,Grants Revenue Fund,Police Department City of Philadelphia - 17 - City of Philadelphia,Government Operations,Pers. Svcs.-Emp.Benefits,2225936
2024,Grants Revenue Fund,Police Department City of Philadelphia - 17 - City of Philadelphia,Government Operations,Purchase of Services,8924410
2024,Grants Revenue Fund,Police Department City of Philadelphia - 17 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",17564992
2024,Grants Revenue Fund,Streets,Streets,Personal Services,1035456
2024,Grants Revenue Fund,Streets,Streets,Purchase of Services,71035390
2024,Grants Revenue Fund,Streets,Streets,"Materials, Supplies & Equip.",3175535
2024,Grants Revenue Fund,Fire,Emergency Services,Personal Services,15190460
2024,Grants Revenue Fund,Fire,Emergency Services,Pers. Svcs.-Emp.Benefits,2820550
2024,Grants Revenue Fund,Fire,Emergency Services,Purchase of Services,5625000
2024,Grants Revenue Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",3633469
2024,Grants Revenue Fund,Public Health,Public Health Centers,Personal Services,35430183
2024,Grants Revenue Fund,Public Health,Public Health Centers,Pers. Svcs.-Emp.Benefits,9403194
2024,Grants Revenue Fund,Public Health,Public Health Centers,Purchase of Services,422937583
2024,Grants Revenue Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",28842219
2024,Grants Revenue Fund,Public Health,Public Health Centers,Payments to Other Funds,1755561
2024,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,23643922
2024,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Pers. Svcs.-Emp.Benefits,11199231
2024,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,279341230
2024,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",297500
2024,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Payments to Other Funds,117317
2024,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Personal Services,3275406
2024,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Pers. Svcs.-Emp.Benefits,114100
2024,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,1920562
2024,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",7884020
2024,Grants Revenue Fund,Human Services,Youth Services,Personal Services,93041286
2024,Grants Revenue Fund,Human Services,Youth Services,Pers. Svcs.-Emp.Benefits,63975743
2024,Grants Revenue Fund,Human Services,Youth Services,Purchase of Services,530294537
2024,Grants Revenue Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",3841502
2024,Grants Revenue Fund,Human Services,Youth Services,Payments to Other Funds,8000000
2024,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,3224226
2024,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,45411317
2024,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",421376
2024,Grants Revenue Fund,Finance,Government Operations,Payments to Other Funds,390820000
2024,Grants Revenue Fund,Finance,Government Operations,Advances and Other Misc. Payments,1000000042
2024,Grants Revenue Fund,Revenue,Government Operations,Purchase of Services,19650000
2024,Grants Revenue Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,12000000
2024,Grants Revenue Fund,Office of Sustainability,Government Operations,Personal Services,85000
2024,Grants Revenue Fund,Office of Sustainability,Government Operations,Purchase of Services,2550000
2024,Grants Revenue Fund,Free Library,Libraries,Personal Services,2304558
2024,Grants Revenue Fund,Free Library,Libraries,Purchase of Services,3745550
2024,Grants Revenue Fund,Free Library,Libraries,"Materials, Supplies & Equip.",8078046
2024,Grants Revenue Fund,Auditing (City Controller),Government Operations,Purchase of Services,500000
2024,Grants Revenue Fund,Register of Wills,Government Operations,Purchase of Services,200000
2024,Grants Revenue Fund,District Attorney,Courts & the Justice System,Personal Services,18905944
2024,Grants Revenue Fund,District Attorney,Courts & the Justice System,Pers. Svcs.-Emp.Benefits,1215004
2024,Grants Revenue Fund,District Attorney,Courts & the Justice System,Purchase of Services,22583890
2024,Grants Revenue Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",1380162
2024,Grants Revenue Fund,Planning and Development,Housing & Homeless Services,Personal Services,90000
2024,Grants Revenue Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,112081433
2024,Grants Revenue Fund,City Commissioners,Government Operations,Personal Services,350000
2024,Grants Revenue Fund,City Commissioners,Government Operations,Purchase of Services,7415695
2024,Grants Revenue Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",400000
2024,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Personal Services,29286479
2024,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Pers. Svcs.-Emp.Benefits,15291813
2024,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Purchase of Services,5733513
2024,Grants Revenue Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",3200068
2024,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Payments to Other Funds,1644863
2024,Aviation Fund,Office of Innovation and Technology,Government Operations,Personal Services,1858957
2024,Aviation Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,1384843
2024,Aviation Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",19008
2024,Aviation Fund,Fleet Services,Government Operations,Personal Services,1590831
2024,Aviation Fund,Fleet Services,Government Operations,Purchase of Services,470400
2024,Aviation Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",1344400
2024,Aviation Fund,Fleet Services -Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",3000000
2024,Aviation Fund,Police,Police,Personal Services,18948984
2024,Aviation Fund,Police,Police,Purchase of Services,88000
2024,Aviation Fund,Police,Police,"Materials, Supplies & Equip.",113600
2024,Aviation Fund,Fire,Emergency Services,Personal Services,10226399
2024,Aviation Fund,Fire,Emergency Services,Purchase of Services,15000
2024,Aviation Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",124720
2024,Aviation Fund,Fire,Emergency Services,Payments to Other Funds,19000
2024,Aviation Fund,Public Property-Utilities,Government Operations,Purchase of Services,17400000
2024,Aviation Fund,Finance,Government Operations,Purchase of Services,4800000
2024,Aviation Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,58105696
2024,Aviation Fund,Finance-Indemnities,Government Operations,"Contrib., Indemnities & Taxes",2512000
2024,Aviation Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,168997540
2024,Aviation Fund,Aviation,Government Operations,Personal Services,51500000
2024,Aviation Fund,Aviation,Government Operations,Purchase of Services,140000000
2024,Aviation Fund,Aviation,Government Operations,"Materials, Supplies & Equip.",11800000
2024,Aviation Fund,Aviation,Government Operations,"Contrib., Indemnities & Taxes",6300000
2024,Aviation Fund,Aviation,Government Operations,Payments to Other Funds,33000000
2024,Aviation Fund,Law,Government Operations,Personal Services,1652749
2024,Aviation Fund,Office of Sustainability,Government Operations,Personal Services,80873
2024,Aviation Fund,Office of Sustainability,Government Operations,Purchase of Services,30000
2024,Community Development Fund,Planning and Development,Housing & Homeless Services,Personal Services,4968702
2024,Community Development Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,223847826
2024,Community Development Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",214000
2024,Community Development Fund,Department of Planning and Development City of Philadelphia - 23 - City of Philadelphia,Government Operations,Payments to Other Funds,25000
2024,Community Development Fund,Licenses & Inspection,Government Operations,Personal Services,490303
2024,Community Development Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,5855309
2024,Community Development Fund,Finance,Government Operations,Advances and Other Misc. Payments,20000000
2024,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,2151287
2024,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,18021000
2024,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",50000
2024,Community Development Fund,Law,Government Operations,Personal Services,195573
2024,Car Rental Tax Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,7000000
2024,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Personal Services,5232517
2024,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Pers. Svcs.-Emp.Benefits,7033658
2024,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,2039750
2024,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,"Materials, Supplies & Equip.",81075
2024,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Payments to Other Funds,90000
2024,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Personal Services,3914143
2024,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Pers. Svcs.-Emp.Benefits,300425
2024,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,98589432
2024,Housing Trust Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",150000
2024,Housing Trust Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,8720000
2024,Acute Care Hospital Fund,Public Health,Public Health Centers,Personal Services,7971425
2024,Acute Care Hospital Fund,Public Health,Public Health Centers,Purchase of Services,7214734
2024,Acute Care Hospital Fund,Department of Public Health City of Philadelphia - 25 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",1050000
2024,Acute Care Hospital Fund,Department of Public Health City of Philadelphia - 25 - City of Philadelphia,Government Operations,Payments to Other Funds,4500000
2024,Acute Care Hospital Fund,Public Health,Public Health Centers,Purchase of Services,235000000
2024,Acute Care Hospital Fund,Finance,Government Operations,Personal Services,75000
2024,Acute Care Hospital Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,285841
2024,Acute Care Hospital Fund,Revenue,Government Operations,Personal Services,30000
2024,Acute Care Hospital Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",15000
2024,Budget Stabilization Fund,Finance-Budget Stabilization,Government Operations,Payments to Other Funds,100
2024,Philadelphia County Demolition Fund,Department of Licenses and Inspections City of Philadelphia - 26 - City of Philadelphia,Government Operations,Purchase of Services,1000000
2024,Transportation Fund,Streets,Streets,Personal Services,50455160
2024,Transportation Fund,Streets,Streets,Purchase of Services,13990739
2024,Transportation Fund,Streets,Streets,"Materials, Supplies & Equip.",9624523
2024,Transportation Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,25013578